HomeMy WebLinkAboutINVOICE 608123 VJ Engineering
2570 Holiday Road suite 10
Coralville,IA 52241
Tel:319-338-4939
www.vjengineering.com
9 10
ir
.;5 :�,... Invoice
•r x
Citye,•
of Waterloo [—, - _1 ' -.,o'. Invoice Date: May 25, 2010
i�z eye�..'€''•.-~'
715 Mulberry Street Invoice Num: 608123
Deb Anderson 3 "jU1u
Waterloo, IA 50703 �a Billing From: May 09, 2010
a►� Billing To:May 22,2010
\<. ii........ •
10-3001 CRS Svcs-Fletcher Flood Gate(10-3001 CRS Sc
ti le'tof=ie 'F ::•• ate:) -Managed by (JJACOB)
Professional Services:
Date Employee Description Hours Rate Amount
5/19/2010 MKOFTA Engineering Technician 2.00 $'0.00 $140.00
Total Service Amount: I $140.00
Amount Due This Invoice: I $140.00
This invoice is due upon receipt
I
i
Federal Tax ID#42-1316655.
Thank you for your business. Your prompt payment is appreciated.
Bif Quick Standard invoice Copyright`^i 2010 BOB Software.inc. Page 1 of 1